BusinessPlus Payroll

Substitute Setup in TO

This page discusses hour code and common code setup for substitutes in Timecard Online. For processing information, see page /wiki/spaces/BPPYHELP/pages/6886867.

Hour Code Setup

  • Substitute Hour Codes will have the GLOBJ defined if common code PYFG/TCSUB### associated code 2 = GLOBJ

  • Rate of pay is determined by the hour code. If a Calc Code is used, the values are defined in the "Values" fields on the Main Information tab of /wiki/spaces/BPPYHELP/pages/6885007.

PYFG/TCSUB### Common Code

Set up common code PYFG/TCSUB### using NUUPCD mask. This common code is used to control the options for creating a secondary record for the ID listed in the HR-ID or ifpy_emp_id2 fields of the timecard interface process. The ### corresponds to the hour code used on the original record. All REQUESTED hour codes must be defined in this common code.

Short Description: Enter the Hour code to use for the Secondary ID:

  • Enter "OBJECT CODE" if the hour code is to be derived by find one that matches the originating object code

  • Enter "IN IFPY MISC" if the sub CDH was stored in Misc1 and the number of hours in Misc2.

Medium Description: Not Used.
Long Description: Not used.
Associated Codes:
1. Specifies the option to determine the GL Key for the secondary ID.

  • Enter the specific key desired, or:

  • Enter "GLKEY" to use the key from the originating record.

2. Specifies the GL Object for the secondary ID.

  • Enter the specific object desired, or:

  • Enter "GLOBJ" to use the object from the originating record, or:

  • Enter "HRS DEF" to get the object code from the hour code used for the secondary ID.